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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff58
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.54↓ -0.1
Teacher FTE
Nat: 20.6
23.5:1↑ +0.4
Pupil:Teacher Ratio
34.49
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
32
Total TAs (headcount)
58
Other Support Staff
111
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.54 | 21 | |
| Teaching Assistants | 23.5 | 32 | |
| Other Support Staff | 34.49 | 58 | |
| Total Workforce | 76.5 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -15
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.9d | 10.8% |
| 2022/23 | 85.0% | 2.6d | 8.9% |
| 2021/22 | 76.2% | 5.6d | 11.5% |
| 2020/21 | 33.3% | 0.9d | 0.0% |
| 2018/19 | 63.2% | 12.3d | 11.1% |
| 2017/18 | 77.8% | 3.1d | 11.2% |
| 2016/17 | 63.2% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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